TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESBE AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
731,495
|
914,908
|
814,117 |
| Financial expenses |
738
|
2
|
41 |
| Earnings before taxes |
221,041
|
287,251
|
250,777 |
| EBITDA |
231,651
|
297,490
|
262,600 |
| Total assets |
681,433
|
698,172
|
578,305 |
| Current assets |
496,096
|
533,890
|
456,609 |
| Current liabilities |
132,289
|
167,372
|
170,890 |
| Equity capital |
532,697
|
510,386
|
401,080 |
| - share capital |
10,829
|
10,637
|
9,932 |
| Employees (average) |
197
|
206
|
218 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
78.2%
|
73.1%
|
69.4% |
| Turnover per employee |
3,713
|
4,441
|
3,734 |
| Profit as a percentage of turnover |
30.2%
|
31.4%
|
30.8% |
| Return on assets (ROA) |
32.5%
|
41.1%
|
43.4% |
| Current ratio |
375.0%
|
319.0%
|
267.2% |
| Return on equity (ROE) |
41.5%
|
56.3%
|
62.5% |
| Change turnover |
-199,910
|
43,024
|
247,662 |
| Change turnover % |
-21%
|
5%
|
44% |
| Chg. No. of employees |
-9
|
-12
|
15 |
| Chg. No. of employees % |
-4%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.